Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULYGO, SARA |
FQ-SARAB |
3 |
9.99 |
4833********0836 |
083110 |
01/05/2021 |
| CALHOUN, SHELLY |
FQ-SHELLY |
3 |
9.99 |
4815********5225 |
193218 |
01/05/2021 |
| GHEITH, BASEL |
FQ-27179 |
3 |
15.00 |
4465********6923 |
005051 |
01/05/2021 |
| GREEN, TRACY |
FQ-686051 |
3 |
1.00 |
4147********3663 |
03262D |
01/05/2021 |
| GUIDOTTI, ROBERT |
FQ-905775 |
3 |
14.99 |
4100********6877 |
70802C |
01/05/2021 |
| HALL, JASON |
FQ-CFR0132332 |
3 |
44.00 |
5538********6273 |
080149 |
01/05/2021 |
| JAIME, JAIME |
FQ-1079166 |
3 |
8.99 |
4100********7964 |
71178D |
01/05/2021 |
| MEDINA, JESUS |
FQ-921396 |
3 |
9.99 |
4342********5531 |
024721 |
01/05/2021 |
| MENDOZA, GUSTAVO |
FQ-905743 |
3 |
44.99 |
4636********6924 |
072900 |
01/05/2021 |
| ORAHA, OSHIA |
FQ-1142471 |
3 |
14.99 |
4100********5860 |
71873D |
01/05/2021 |
| PRASAD, ALVIN |
FQ-PRASADA |
3 |
14.99 |
4833********1548 |
013110 |
01/05/2021 |
| RANGEL, FERNANDO |
FQ-706382 |
3 |
9.99 |
4342********5531 |
050735 |
01/05/2021 |
| RIVAS, JONATHAN |
FQ-472702 |
3 |
9.99 |
4342********3565 |
088077 |
01/05/2021 |
| SABRI, WALID |
FQ-891163 |
3 |
9.99 |
4100********8969 |
73096D |
01/05/2021 |
| SULAIMAN, RONY |
FQ-SRONY |
3 |
19.99 |
4815********4358 |
123218 |
01/05/2021 |
| VIGIL, ANA |
FQ-039967 |
3 |
1.00 |
4100********4209 |
73457D |
01/05/2021 |
| VIGIL, EMELIA |
FQ-32921 |
3 |
35.00 |
4342********9528 |
076749 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 16 |
Visa |
230.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.88 |